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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:10:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_030723APB_FTO_263766
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mukuthala KL-13-007-002-020/568
(Kottamkara) 		1613007002NRG24030720230492638 03/07/2023 Radhamani 1613007002WL020553 Radhamani 00078 CNRB0014509 666 666 Processed 11/07/2023 3325893837 RADHAMANI CANARA BANK(508532)
SubTotal 666 666
2 Mukuthala KL-13-007-002-019/4448
(Kottamkara) 		1613007002NRG24030720230492610 03/07/2023 SREEDHARAN PILLAI M 1613007002WL020553 SREEDHARAN PILLAI M 00176 IDIB000K098 666 666 Processed 11/07/2023 3325893841 Mr. SREEDHARAN PILLAI M INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-020/1292
(Kottamkara) 		1613007002NRG24030720230492616 03/07/2023 SHYLAJA R 1613007002WL020553 SHYLAJA R 00176 IDIB000K098 666 666 Processed 11/07/2023 3325893852 Mrs. SHYLAJA R. INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-020/1295
(Kottamkara) 		1613007002NRG24030720230492617 03/07/2023 Subaida Beevi 1613007002WL020553 Subaida Beevi 00176 IDIB000K098 666 666 Processed 11/07/2023 3325893838 Mrs. Subaida Beevi INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-020/1299
(Kottamkara) 		1613007002NRG24030720230492619 03/07/2023 Saleena 1613007002WL020553 Saleena 00176 IDIB000K098 666 666 Processed 11/07/2023 3325893846 Mrs. SALEENA J INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-020/1347
(Kottamkara) 		1613007002NRG24030720230492621 03/07/2023 SOMAN UNNITHAN M 1613007002WL020553 SOMAN UNNITHAN M 00176 IDIB000K098 666 666 Processed 11/07/2023 3325893816 Mr. M SOMAN UNNITHAN INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-020/347
(Kottamkara) 		1613007002NRG24030720230492624 03/07/2023 Ushakumari 1613007002WL020553 Ushakumari 00176 IDIB000K098 666 666 Processed 11/07/2023 3325893840 Mrs. . USHA KUMARY INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-020/3613
(Kottamkara) 		1613007002NRG24030720230492626 03/07/2023 Preetha R 1613007002WL020553 Preetha R 00176 IDIB000K098 666 666 Processed 11/07/2023 3325893845 Mrs. PREETHA R INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-020/3898
(Kottamkara) 		1613007002NRG24030720230492627 03/07/2023 Kamarban S 1613007002WL020553 Kamarban S 00176 IDIB000K098 666 666 Processed 11/07/2023 3325893839 Mrs. S KAMARBAN INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-020/4558
(Kottamkara) 		1613007002NRG24030720230492630 03/07/2023 SOMAN 1613007002WL020553 SOMAN 00176 IDIB000K098 666 666 Processed 11/07/2023 3325893842 Mr. D SOMAN INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-020/4789
(Kottamkara) 		1613007002NRG24030720230492631 03/07/2023 NADARAJAN M 1613007002WL020553 NADARAJAN M 00176 IDIB000K098 666 666 Processed 11/07/2023 3325893844 Mr. NADARAJAN M INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-020/4916
(Kottamkara) 		1613007002NRG24030720230492632 03/07/2023 MINIMOL L 1613007002WL020553 MINIMOL L 00176 IDIB000K098 666 666 Processed 11/07/2023 3325893847 Mrs. MINIMOL L INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-020/4993
(Kottamkara) 		1613007002NRG24030720230492634 03/07/2023 LEELAMMA P 1613007002WL020553 LEELAMMA P 00176 IDIB000K098 666 666 Processed 11/07/2023 3325893818 Mrs. Leelamma P INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-020/5260
(Kottamkara) 		1613007002NRG24030720230492635 03/07/2023 GEETHA I 1613007002WL020553 GEETHA I 00176 IDIB000K098 666 666 Processed 11/07/2023 3325893819 GEETHA S UNION BANK OF INDIA(508500)
15 Mukuthala KL-13-007-002-020/5311
(Kottamkara) 		1613007002NRG24030720230492636 03/07/2023 VIJAYAN PILLAI 1613007002WL020553 VIJAYAN PILLAI 00176 IDIB000K098 666 666 Processed 11/07/2023 3325893843 Mr. VIJAYAN PILLAI P INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-020/5362
(Kottamkara) 		1613007002NRG24030720230492637 03/07/2023 SREEDHARANPILLAI 1613007002WL020553 SREEDHARANPILLAI 00176 IDIB000K098 666 666 Processed 11/07/2023 3325893815 Mrs. INDIRAMMA P INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-020/5782
(Kottamkara) 		1613007002NRG24030720230492639 03/07/2023 SURESH 1613007002WL020553 SURESH 00176 IDIB000K098 666 666 Processed 11/07/2023 3325893851 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-002-020/5810
(Kottamkara) 		1613007002NRG24030720230492640 03/07/2023 Muraleedharan Pillai 1613007002WL020553 Muraleedharan Pillai 00176 IDIB000K098 666 666 Processed 11/07/2023 3325893849 Mr. Muraleedharan Pillai INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-020/5921
(Kottamkara) 		1613007002NRG24030720230492641 03/07/2023 KARUNAKARAN PILLAI 1613007002WL020553 KARUNAKARAN PILLAI 00176 IDIB000K098 666 666 Processed 11/07/2023 3325893817 Mr. KARUNAKARAN PILLAI INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-020/6208
(Kottamkara) 		1613007002NRG24030720230492642 03/07/2023 MUTHU BEEVI P 1613007002WL020553 MUTHU BEEVI P 00176 IDIB000K098 666 666 Processed 11/07/2023 3325893848 Mrs. MUTHU BEEVI P INDIAN BANK(607105)
SubTotal 12654 12654
21 Mukuthala KL-13-007-002-004/3416
(Kottamkara) 		1613007002NRG24030720230492607 03/07/2023 KRISHNENDU 1613007002WL020553 KRISHNENDU 00415 SBIN0012858 666 666 Processed 11/07/2023 3325893823 MS KRISHNAINDU STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-019/5271
(Kottamkara) 		1613007002NRG24030720230492611 03/07/2023 LALITHA P 1613007002WL020553 LALITHA P 00415 SBIN0012858 666 666 Processed 11/07/2023 3325893831 Mrs. Lalithamma INDIAN BANK(607105)
23 Mukuthala KL-13-007-002-020/1274
(Kottamkara) 		1613007002NRG24030720230492612 03/07/2023 Sarojiniyamma 1613007002WL020553 Sarojiniyamma 00415 SBIN0012858 666 666 Processed 11/07/2023 3325893836 MRS SAROJINYAMMA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-020/1275
(Kottamkara) 		1613007002NRG24030720230492613 03/07/2023 KRISHANKUMARYAMMA K 1613007002WL020553 KRISHANKUMARYAMMA K 00415 SBIN0012858 666 666 Processed 11/07/2023 3325893832 MRS KRISHANKUMARYAMMA K STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-020/1281
(Kottamkara) 		1613007002NRG24030720230492614 03/07/2023 SARASWATHY R 1613007002WL020553 SARASWATHY R 00415 SBIN0012858 666 666 Processed 11/07/2023 3325893835 SARASWATHY R CANARA BANK(508532)
26 Mukuthala KL-13-007-002-020/1288
(Kottamkara) 		1613007002NRG24030720230492615 03/07/2023 Suma 1613007002WL020553 Suma 00415 SBIN0012858 666 666 Processed 11/07/2023 3325893834 Mrs. S SUMA INDIAN BANK(607105)
27 Mukuthala KL-13-007-002-020/1298
(Kottamkara) 		1613007002NRG24030720230492618 03/07/2023 Vijayakumari Amma J 1613007002WL020553 Vijayakumari Amma J 00415 SBIN0012858 666 666 Processed 11/07/2023 3325893833 MRS VIJAYAKUMARI AMMA J STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-020/1313
(Kottamkara) 		1613007002NRG24030720230492620 03/07/2023 Ambikavathy L 1613007002WL020553 Ambikavathy L 00415 SBIN0012858 333 333 Processed 11/07/2023 3325893828 MRS AMBIKAVATHY L STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-020/1348
(Kottamkara) 		1613007002NRG24030720230492622 03/07/2023 Sudarsanan pillai 1613007002WL020553 Sudarsanan pillai 00415 SBIN0012858 666 666 Processed 11/07/2023 3325893829 SUDARSANANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-002-020/1365
(Kottamkara) 		1613007002NRG24030720230492623 03/07/2023 Sivasankara pillai 1613007002WL020553 Sivasankara pillai 00415 SBIN0012858 666 666 Processed 11/07/2023 3325893830 Mr. SIVASANKARAN PILLAI INDIAN BANK(607105)
31 Mukuthala KL-13-007-002-020/360
(Kottamkara) 		1613007002NRG24030720230492625 03/07/2023 Sushama B 1613007002WL020553 Sushama B 00415 SBIN0012858 666 666 Processed 11/07/2023 3325893820 MRS SUSHAMA B STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-020/4081
(Kottamkara) 		1613007002NRG24030720230492628 03/07/2023 Saradamma 1613007002WL020553 Saradamma 00415 SBIN0012858 666 666 Processed 11/07/2023 3325893825 MRS SARADAMMA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-020/447
(Kottamkara) 		1613007002NRG24030720230492629 03/07/2023 Shylajakumary 1613007002WL020553 Shylajakumary 00415 SBIN0012858 666 666 Processed 11/07/2023 3325893821 SHYLAJA KUMARI FEDERAL BANK(607165)
34 Mukuthala KL-13-007-002-020/4928
(Kottamkara) 		1613007002NRG24030720230492633 03/07/2023 Leelamma 1613007002WL020553 Leelamma 00415 SBIN0012858 666 666 Processed 11/07/2023 3325893826 MRS LEELAMMA STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-020/6483
(Kottamkara) 		1613007002NRG24030720230492643 03/07/2023 RETNAMMA A 1613007002WL020553 RETNAMMA A 00415 SBIN0012858 666 666 Processed 11/07/2023 3325893824 RETNAMMA A DHANALAXMI BANK(607239)
36 Mukuthala KL-13-007-002-020/677
(Kottamkara) 		1613007002NRG24030720230492645 03/07/2023 Leelamma K 1613007002WL020553 Leelamma K 00415 SBIN0012858 333 333 Processed 11/07/2023 3325893827 MRS LEELAMMA K STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-020/7033
(Kottamkara) 		1613007002NRG24030720230492646 03/07/2023 Soumya 1613007002WL020553 Soumya 00415 SBIN0012858 666 666 Processed 11/07/2023 3325893822 SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10656 10656
38 Mukuthala KL-13-007-002-019/4008
(Kottamkara) 		1613007002NRG24030720230492609 03/07/2023 radhamani 1613007002WL020553 radhamani 00415 SBIN0070870 666 666 Processed 11/07/2023 3325893850 RADHAMANIYAMMA K KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 24642 24642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_030723APB_FTO_263766 Canara Bank CNRB0014509 KUMBALAM 666
2 Mukuthala KL1613007002_030723APB_FTO_263766 Indian Bank IDIB000K098 KERALAPURAM 12654
3 Mukuthala KL1613007002_030723APB_FTO_263766 State Bank Of India SBIN0012858 KERALAPURAM 10656
4 Mukuthala KL1613007002_030723APB_FTO_263766 State Bank Of India SBIN0070870 KARICODE 666

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